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San Joaquin County Environmental Health Department JAN 162015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/e ENVIR Small Quantity Hazardous Waste Generator Inspection FPApTMFNT Facility Address: Date: Facility Name: X08 FREMONT ST. STOCKTON Janua y 06 2015 Preparedness and Prevention 304 CCR 6626 .34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies 71V-1 R o COS Container Management t 401 CCR 6626 .34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 6626 .34(d)(2) Failed to store hazardous waste in a compatible container ❑V in R ❑COS 403 CCR 6626 .34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V c R ❑COS Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 404 CCR 6626�.34(d)(2) Pe g 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property o o ❑COS 406 CCR 6626'1 7(f) Contaminated container not marked with date emptied or managed wRhin one year of being emptied o V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite acoumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 662 C 2.34(e)(2) I Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HVV)per waste stream 0 V ❑R a COS Tank Management 501 CCR 66 2.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 662 2.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and lank levels not done daily ❑V ❑R o COS 503 CCR 662 2.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V o",COOSS in 504 CCR 662 2.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑ Labeling and Storage - ;' 601 CCR 66 � 2.34(d) Stored hazardous waste onsite greater than 180 days ❑V c ❑COS 602 CCR 662 2.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS 603 CCR 6626234(e)(1)(C) Failed to mark initial accumulation start date on satellite containers 0 0R ❑COS 604 CCR 662'62.34(e)(3) Failed to mark satellite containers with date filled within three days o o ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ■R ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V ❑R ❑COS 607 CCR 66�66.81(b) Damaged lead acid batteries not property managed and labeled in V ❑R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters o o ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste 701 CCR 661 73.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R in COS 702 CCR 66273 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 6 703 CCR 66 73.33(a) Failed to store W batteries in a manner that prevents breakage and release to the environment ❑ UW V ❑R o COS oV -11 704 CCR 6 73.33(b) Failed to properly manage universal waste lamps ❑R ❑COS o ❑R ❑COS 705 CCR 69273.33(c) Failed to property manage mercury containing universal waste 706 CCR 6827 3.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(a) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R ❑COS 1 o o ❑COS 708 HSC 24201-16(f) Failed to properly manage containers of waste aerosol cans 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS rPhone: Date: Received by(initial): Inspector: /� JEFFREY VVONG, Semor REHS ^ ' 09) 468-0335 01!0612015